[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9334204.002022-12-227815Actual
2472759.002024-03-237873Actual
415178.002022-04-237865Actual
14878123.002023-05-247836Actual
12936164.002023-03-247836Actual
1583028.002023-06-247826Actual
13955102.002023-04-237866Actual
36851120.972025-01-2278112Actual
23853184.002024-02-217865Actual
5501201.082022-08-247828Actual
3067280.002022-06-247817Budget
17125388.972023-07-247818Actual
20216229.872023-10-247828Actual
10683200.002023-01-227836Budget
8682214.002022-11-247817Actual
7620200.002022-10-247867Budget
24755253.002024-03-237814Actual
4113100.002022-07-247866Budget
27487252.602024-05-237868Actual
10185101.002023-01-227863Actual
17561424.002023-08-247813Actual
21122251.002023-11-247817Actual
3644188.002022-07-247864Actual
27627122.042024-05-2378411Actual

Generated 2025-05-24 00:35:01.828 UTC